Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
1834
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28,376 million+3.3%
Operating profit¥472 million-79.5%
Ordinary income¥607 million-75.3%
Net income¥374 million-77.4%
Operating profit margin1.7 %
Full-year earnings forecast
Net Sales
¥65,000 million
Operating profit
¥4,000 million
Ordinary income
¥4,200 million
Net income
¥2,700 million
Logistics Solutions Business revenue
¥38,000 million
Logistics Solutions Business Operating Profit
¥3,900 million
Plant Business revenue
¥14,000 million
Plant Business operating profit
¥850 million
Mirai Creation Business revenue
¥12,500 million
Mirai Creation Business operating profit
¥1,000 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales43.7%
Logistics Solutions Business revenue42.9%
Plant Business revenue45.0%
Mirai Creation Business revenue45.1%
Operating profit11.8%
Logistics Solutions Business Operating Profit11.0%
Plant Business operating profit39.5%
Mirai Creation Business operating profit38.9%
Ordinary income14.5%
Net income13.9%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Full-year earnings forecast weighted toward the second half. Numerical assumptions are not disclosed.New initiatives
- Acquisition of land for the Logistics Solutions business
- Construction of assets for research and development
- M&A
- Share repurchases
Key KPIsA metric the company considers important as a management benchmark.
Orders received
¥24,844 million+2.9%
Order backlog
¥48,326 million+4.9%
Segment results
Logistics Solutions business
Net Sales
¥16,295 million+1.8%
Operating profit
¥427 million-81.1%
Plant Business
Net Sales
¥6,304 million+9.5%
Operating profit
¥335 million-21.1%
Mirai Creation business
Net Sales
¥5,633 million+0.9%
Operating profit
¥389 million+46.8%
Other
Net Sales
¥300 million-3.8%
Operating profit
¥64 million-20.0%
Financial targets
ROE
7 %
Orders received and order backlog
Orders received
¥24,844 million
Order backlog
¥48,326 million
Annual Dividend
¥105 per share
Payout ratio
60.6 %
DOE
4 %
Acquisition of treasury shares
Amount
¥1,991 million
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥28,376 million (YoY +3.3%) |
| Operating profit | ¥472 million (YoY -79.5%) |
| Ordinary income | ¥607 million (YoY -75.3%) |
| Net income | ¥374 million (YoY -77.4%) |
| Operating profit margin | 1.7 % |
| Full-year earnings forecast | Net Sales ¥65,000 million / Operating profit ¥4,000 million / Ordinary income ¥4,200 million / Net income ¥2,700 million / Logistics Solutions Business revenue ¥38,000 million / Logistics Solutions Business Operating Profit ¥3,900 million / Plant Business revenue ¥14,000 million / Plant Business operating profit ¥850 million / Mirai Creation Business revenue ¥12,500 million / Mirai Creation Business operating profit ¥1,000 million |
| Progress against full-year forecast | Net Sales 43.7% / Logistics Solutions Business revenue 42.9% / Plant Business revenue 45.0% / Mirai Creation Business revenue 45.1% / Operating profit 11.8% / Logistics Solutions Business Operating Profit 11.0% / Plant Business operating profit 39.5% / Mirai Creation Business operating profit 38.9% / Ordinary income 14.5% / Net income 13.9% |
| Segment results | Logistics Solutions business Net Sales ¥16,295 million (YoY +1.8%) / Operating profit ¥427 million (YoY -81.1%) / Plant Business Net Sales ¥6,304 million (YoY +9.5%) / Operating profit ¥335 million (YoY -21.1%) / Mirai Creation business Net Sales ¥5,633 million (YoY +0.9%) / Operating profit ¥389 million (YoY +46.8%) / Other Net Sales ¥300 million (YoY -3.8%) / Operating profit ¥64 million (YoY -20.0%) |
| Key KPIs | Orders received ¥24,844 million (YoY +2.9%) / Order backlog ¥48,326 million (YoY +4.9%) |
| Assumptions Underlying the Business Outlook | Full-year earnings forecast weighted toward the second half. Numerical assumptions are not disclosed. |
| Financial targets | ROE 7 % |
| Annual Dividend | ¥105 per share |
| Payout ratio | 60.6 % |
| Acquisition of treasury shares | Amount ¥1,991 million / Number of Shares Not disclosed / Period Not disclosed |
| Orders received and order backlog | Orders received ¥24,844 million / Order backlog ¥48,326 million |
| New initiatives | Acquisition of land for the Logistics Solutions business, Construction of assets for research and development, M&A, Share repurchases |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsCapital expendituresMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The undertaking of challenge projects, the occurrence of certain loss-making projects and delays in acceptance inspections were factors behind the decline in profit. In the Logistics Solutions business, loss-making and challenge projects were concentrated in the first half, while in the Plant business, delays in acceptance inspections were the main factor behind the decline in profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.